Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 221,940 | 21/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 77,000 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,210 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 77,635 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 86,760 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 88,860 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 27,675 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 16,779 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 16,837 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:56 AM. |